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GST 3B

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95 Points Joined October 2017
All Input From July 2017 to March 2018 any reversal in Input as not appearing in 2A then when do we need to rectify?
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On 07 September 2018 at 12:07 Report
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24196 Points Joined May 2018
Yes, you have reconcile it. You have reverse ITC which is not reflected in GSTR2A.
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On 07 September 2018 at 12:26
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95 Points Joined October 2017
but what is last date for that Sir?
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On 07 September 2018 at 14:46
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24196 Points Joined May 2018
You can reconcile before filing annual returns.
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On 07 September 2018 at 19:43

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